ERP-CA - Purchasing Certification

Join this webinar series to review purchasing process, fixed assets and reconciliation reports. In this certification course provides an overview of the purchasing process in Escape Online, guiding users through the full lifecycle from system setup and vendor management to requisitions, purchase orders, and reporting. Participants learn how to configure department and vendor records, manage requisitions and approvals, process purchase orders, and generate reports for financial oversight. By the end of the course, users understand how purchasing activities flow through the system and how to maintain accurate records for procurement and reporting.

Dates: Sept 21st, 23rd, 28th and 30th, 9:00 am- 2:00 pm (will schedule and hour lunch in session)

Concerned about a schedule conflict or getting pulled away for part of a session? We understand - that’s why all sessions are recorded and made available to participants so you can catch up or revisit the content, as needed. 

If you have any questions please email: learning@learning.frontlineed.co